suffolk coastal norse limited
suffolk coastal norse limited Company Information
Company Number
05124558
Next Accounts
Dec 2025
Shareholders
norse commercial services limited
suffolk coastal districk council
Group Structure
View All
Industry
Other personal service activities n.e.c.
+1Registered Address
280 fifers lane, norwich, norfolk, NR6 6EQ
suffolk coastal norse limited Estimated Valuation
Pomanda estimates the enterprise value of SUFFOLK COASTAL NORSE LIMITED at £2m based on a Turnover of £3.9m and 0.51x industry multiple (adjusted for size and gross margin).
suffolk coastal norse limited Estimated Valuation
Pomanda estimates the enterprise value of SUFFOLK COASTAL NORSE LIMITED at £128.2k based on an EBITDA of £42.3k and a 3.03x industry multiple (adjusted for size and gross margin).
suffolk coastal norse limited Estimated Valuation
Pomanda estimates the enterprise value of SUFFOLK COASTAL NORSE LIMITED at £10.3m based on Net Assets of £4m and 2.57x industry multiple (adjusted for liquidity).
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Suffolk Coastal Norse Limited Overview
Suffolk Coastal Norse Limited is a live company located in norfolk, NR6 6EQ with a Companies House number of 05124558. It operates in the collection of non-hazardous waste sector, SIC Code 38110. Founded in May 2004, it's largest shareholder is norse commercial services limited with a 80% stake. Suffolk Coastal Norse Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.9m with declining growth in recent years.
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Suffolk Coastal Norse Limited Health Check
Pomanda's financial health check has awarded Suffolk Coastal Norse Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
7 Weak
Size
annual sales of £3.9m, make it smaller than the average company (£7.3m)
£3.9m - Suffolk Coastal Norse Limited
£7.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -34%, show it is growing at a slower rate (8.9%)
-34% - Suffolk Coastal Norse Limited
8.9% - Industry AVG
Production
with a gross margin of 12.2%, this company has a higher cost of product (32.6%)
12.2% - Suffolk Coastal Norse Limited
32.6% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (5.5%)
1.1% - Suffolk Coastal Norse Limited
5.5% - Industry AVG
Employees
with 52 employees, this is above the industry average (37)
52 - Suffolk Coastal Norse Limited
37 - Industry AVG
Pay Structure
on an average salary of £38.2k, the company has an equivalent pay structure (£33.2k)
£38.2k - Suffolk Coastal Norse Limited
£33.2k - Industry AVG
Efficiency
resulting in sales per employee of £74.3k, this is less efficient (£116.5k)
£74.3k - Suffolk Coastal Norse Limited
£116.5k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (34 days)
1 days - Suffolk Coastal Norse Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (35 days)
0 days - Suffolk Coastal Norse Limited
35 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (18 days)
1 days - Suffolk Coastal Norse Limited
18 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is less cash available to meet short term requirements (37 weeks)
14 weeks - Suffolk Coastal Norse Limited
37 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.2%, this is a lower level of debt than the average (49.7%)
12.2% - Suffolk Coastal Norse Limited
49.7% - Industry AVG
SUFFOLK COASTAL NORSE LIMITED financials
Suffolk Coastal Norse Limited's latest turnover from March 2024 is £3.9 million and the company has net assets of £4 million. According to their latest financial statements, Suffolk Coastal Norse Limited has 52 employees and maintains cash reserves of £151.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Feb 2015 | Feb 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,861,584 | 14,614,854 | 13,864,265 | 13,720,777 | 14,246,545 | 14,583,998 | 12,462,698 | 12,091,149 | 14,393,876 | 12,134,890 | 11,926,426 | 11,616,965 | 11,318,407 | 10,886,042 | 10,135,359 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 3,392,125 | 11,559,959 | 10,589,667 | 10,176,723 | 11,696,387 | 11,690,966 | 9,672,280 | 8,883,846 | 10,915,466 | 8,907,980 | 9,137,022 | 8,882,249 | 8,712,740 | 7,918,592 | 7,848,827 |
| Gross Profit | 469,459 | 3,054,895 | 3,274,598 | 3,544,054 | 2,550,158 | 2,893,032 | 2,790,418 | 3,207,303 | 3,478,410 | 3,226,910 | 2,789,404 | 2,734,716 | 2,605,667 | 2,967,450 | 2,286,532 |
| Admin Expenses | 427,166 | 2,721,748 | 2,767,911 | 2,808,985 | 2,662,249 | 2,919,291 | 2,632,680 | 2,735,810 | 3,102,809 | 2,869,339 | 2,489,113 | 2,411,022 | 2,414,961 | 2,191,988 | 2,076,405 |
| Operating Profit | 42,293 | 333,147 | 506,687 | 735,069 | -112,091 | -26,259 | 157,738 | 471,493 | 375,601 | 357,571 | 300,291 | 323,694 | 190,706 | 775,462 | 210,127 |
| Interest Payable | 190,254 | 67,000 | 120,466 | 102,000 | 145,000 | 105,000 | 37,905 | 42,737 | 40,856 | 33,622 | 636,540 | 547,000 | 587,000 | 17,000 | 126,000 |
| Interest Receivable | 65,000 | 144,000 | 94,000 | 617,000 | 555,136 | 683,000 | |||||||||
| Pre-Tax Profit | -147,961 | 266,147 | 386,221 | 633,069 | -257,091 | -131,259 | 11,833 | 363,756 | 190,745 | 229,949 | 280,751 | 331,830 | 286,706 | 758,462 | 84,127 |
| Tax | 25,631 | -34,559 | -42,848 | -123,147 | 74,647 | 12,027 | -16,874 | -125,323 | 6,584 | -48,113 | -78,970 | -76,835 | -77,258 | -206,217 | -20,751 |
| Profit After Tax | -122,330 | 231,588 | 343,373 | 509,922 | -182,444 | -119,232 | -5,041 | 238,433 | 197,329 | 181,836 | 201,781 | 254,995 | 209,448 | 552,245 | 63,376 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -122,330 | 231,588 | 343,373 | 509,922 | -182,444 | -119,232 | -5,041 | 238,433 | 197,329 | 181,836 | 201,781 | 254,995 | 209,448 | 552,245 | 63,376 |
| Employee Costs | 1,987,013 | 7,756,331 | 6,811,957 | 6,581,003 | 6,686,161 | 7,379,475 | 7,030,879 | 6,292,312 | 6,968,153 | 5,949,676 | 5,779,352 | 5,531,863 | 5,369,136 | 4,349,093 | 4,766,034 |
| Number Of Employees | 52 | 209 | 217 | 223 | 240 | 286 | 283 | 262 | 263 | 321 | 291 | 253 | 252 | 234 | 231 |
| EBITDA* | 42,293 | 333,147 | 506,687 | 735,069 | -112,091 | -26,259 | 157,738 | 471,493 | 375,601 | 357,571 | 301,171 | 325,294 | 192,353 | 777,340 | 212,005 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Feb 2015 | Feb 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,149,589 | 1,870 | 3,470 | 5,117 | 6,995 | ||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 725,087 | 1,149,589 | |||||||||||||
| Total Fixed Assets | 725,087 | 1,149,589 | 1,870 | 3,470 | 5,117 | 6,995 | |||||||||
| Stock & work in progress | 13,457 | 43,738 | 75,263 | 58,145 | 137,782 | 458,288 | 195,693 | 149,544 | 95,316 | 188,613 | 68,342 | 56,658 | 54,775 | 93,694 | 108,813 |
| Trade Debtors | 14,690 | 1,362,358 | 746,764 | 481,403 | 1,462,030 | 1,510,591 | 1,063,873 | 1,904,818 | 950,215 | 1,611,014 | 963,120 | 845,814 | 586,259 | 1,069,505 | 448,970 |
| Group Debtors | 4,110,155 | 2,740,466 | 200 | 4,231,051 | 2,384,959 | 2,213,439 | 2,522,519 | 1,937,084 | 2,373,920 | 2,200,108 | 1,891,746 | 1,612,745 | 2,028,456 | 1,027,413 | 1,538,448 |
| Misc Debtors | 282,414 | 435,462 | 52,999 | 93,410 | 1,098,989 | 1,184,858 | 881,018 | 1,154,549 | 673,364 | 975,939 | 228,661 | 254,009 | 143,377 | 84,938 | 178,105 |
| Cash | 151,261 | 906,014 | 5,123,664 | 186,351 | 133,128 | 430,132 | 21,070 | 44,628 | 5,196 | 6,040 | 2,684 | 105,047 | 1,170 | 4,627 | 2,625 |
| misc current assets | |||||||||||||||
| total current assets | 4,571,977 | 5,488,038 | 5,998,890 | 5,050,360 | 5,216,888 | 5,797,308 | 4,684,173 | 5,190,623 | 4,098,011 | 4,981,714 | 3,154,553 | 2,874,273 | 2,814,037 | 2,280,177 | 2,276,961 |
| total assets | 4,571,977 | 5,488,038 | 6,723,977 | 6,199,949 | 5,216,888 | 5,797,308 | 4,684,173 | 5,190,623 | 4,098,011 | 4,981,714 | 3,154,553 | 2,876,143 | 2,817,507 | 2,285,294 | 2,283,956 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 4,230 | 259,917 | 295,877 | 402,863 | 68,596 | 785,053 | 309,706 | 238,276 | 283,098 | 297,675 | 625,777 | 377,853 | 227,771 | 211,118 | 524,747 |
| Group/Directors Accounts | 352,067 | 1,652 | 3,033 | 96,864 | 306,321 | 439,126 | 77,630 | ||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 553,813 | 1,086,607 | 1,545,357 | 1,213,173 | 1,138,481 | 1,134,880 | 1,189,450 | 2,061,259 | 1,606,244 | 2,453,578 | 1,388,584 | 1,503,015 | 1,620,749 | 1,102,332 | 1,255,806 |
| total current liabilities | 558,043 | 1,346,524 | 2,193,301 | 1,616,036 | 1,207,077 | 1,919,933 | 1,499,156 | 2,299,535 | 1,890,994 | 2,754,286 | 2,014,361 | 1,977,732 | 2,154,841 | 1,752,576 | 1,858,183 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 3,681,000 | ||||||||||||||
| provisions | 11,688,000 | 9,328,000 | 11,686,000 | ||||||||||||
| total long term liabilities | 2,546,000 | 5,844,000 | 4,664,000 | 5,843,000 | 3,681,000 | 4,012,000 | 1,839,000 | 4,023,000 | 1,687,200 | 1,110,340 | 516,750 | 205,130 | 1,733,040 | ||
| total liabilities | 558,043 | 1,346,524 | 4,739,301 | 7,460,036 | 5,871,077 | 7,762,933 | 5,180,156 | 6,311,535 | 3,729,994 | 6,777,286 | 3,701,561 | 3,088,072 | 2,671,591 | 1,957,706 | 3,591,223 |
| net assets | 4,013,934 | 4,141,514 | 1,984,676 | -1,260,087 | -654,189 | -1,965,625 | -495,983 | -1,120,912 | 368,017 | -1,795,572 | -547,008 | -211,929 | 145,916 | 327,588 | -1,307,267 |
| total shareholders funds | 4,013,934 | 4,141,514 | 1,984,676 | -1,260,087 | -654,189 | -1,965,625 | -495,983 | -1,120,912 | 368,017 | -1,795,572 | -547,008 | -211,929 | 145,916 | 327,588 | -1,307,267 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Feb 2015 | Feb 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 42,293 | 333,147 | 506,687 | 735,069 | -112,091 | -26,259 | 157,738 | 471,493 | 375,601 | 357,571 | 300,291 | 323,694 | 190,706 | 775,462 | 210,127 |
| Depreciation | 880 | 1,600 | 1,647 | 1,878 | 1,878 | ||||||||||
| Amortisation | |||||||||||||||
| Tax | 25,631 | -34,559 | -42,848 | -123,147 | 74,647 | 12,027 | -16,874 | -125,323 | 6,584 | -48,113 | -78,970 | -76,835 | -77,258 | -206,217 | -20,751 |
| Stock | -30,281 | -31,525 | 17,118 | -79,637 | -320,506 | 262,595 | 46,149 | 54,228 | -93,297 | 120,271 | 11,684 | 1,883 | -38,919 | -15,119 | 108,813 |
| Debtors | -131,027 | 3,013,236 | -4,430,403 | 1,009,475 | 37,090 | 441,478 | -529,041 | 998,952 | -789,562 | 1,703,534 | 370,959 | -45,524 | 576,236 | 16,333 | 2,165,523 |
| Creditors | -255,687 | -35,960 | -106,986 | 334,267 | -716,457 | 475,347 | 71,430 | -44,822 | -14,577 | -328,102 | 247,924 | 150,082 | 16,653 | -313,629 | 524,747 |
| Accruals and Deferred Income | -532,794 | -458,750 | 332,184 | 74,692 | 3,601 | -54,570 | -871,809 | 455,015 | -847,334 | 1,064,994 | -114,431 | -117,734 | 518,417 | -153,474 | 1,255,806 |
| Deferred Taxes & Provisions | -11,688,000 | 2,360,000 | -2,358,000 | 11,686,000 | |||||||||||
| Cash flow from operations | -559,249 | -3,177,833 | -6,585,678 | 2,451,043 | -2,824,884 | 11,388,472 | -176,623 | -296,817 | 403,133 | -777,455 | -26,949 | 324,448 | 112,848 | 102,806 | -302,529 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -352,067 | 352,067 | -1,652 | -1,381 | 3,033 | -96,864 | -209,457 | -132,805 | 361,496 | 77,630 | |||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -3,681,000 | 3,681,000 | |||||||||||||
| share issue | |||||||||||||||
| interest | -190,254 | -67,000 | -120,466 | -102,000 | -145,000 | -105,000 | -37,905 | 22,263 | 103,144 | 60,378 | -19,540 | 8,136 | 96,000 | -17,000 | -126,000 |
| cash flow from financing | -195,504 | 1,506,183 | 3,132,991 | -1,217,820 | 1,348,880 | -5,136,410 | 4,273,065 | -1,706,751 | 2,068,023 | -1,366,989 | -653,264 | -814,161 | -427,925 | 1,427,106 | -1,419,013 |
| cash and cash equivalents | |||||||||||||||
| cash | -754,753 | -4,217,650 | 4,937,313 | 53,223 | -297,004 | 409,062 | -23,558 | 39,432 | -844 | 3,356 | -102,363 | 103,877 | -3,457 | 2,002 | 2,625 |
| overdraft | |||||||||||||||
| change in cash | -754,753 | -4,217,650 | 4,937,313 | 53,223 | -297,004 | 409,062 | -23,558 | 39,432 | -844 | 3,356 | -102,363 | 103,877 | -3,457 | 2,002 | 2,625 |
suffolk coastal norse limited Credit Report and Business Information
Suffolk Coastal Norse Limited Competitor Analysis
Perform a competitor analysis for suffolk coastal norse limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other small companies, companies in NR6 area or any other competitors across 12 key performance metrics.
suffolk coastal norse limited Ownership
SUFFOLK COASTAL NORSE LIMITED group structure
Suffolk Coastal Norse Limited has no subsidiary companies.
Ultimate parent company
NORFOLK COUNTY COUNCIL
#0015836
2 parents
SUFFOLK COASTAL NORSE LIMITED
05124558
suffolk coastal norse limited directors
Suffolk Coastal Norse Limited currently has 2 directors. The longest serving directors include Mr Andrew Jarvis (Nov 2015) and Mr Nicholas Maddox (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Jarvis | United Kingdom | 64 years | Nov 2015 | - | Director |
| Mr Nicholas Maddox | United Kingdom | 59 years | Feb 2020 | - | Director |
P&L
March 2024turnover
3.9m
-74%
operating profit
42.3k
-87%
gross margin
12.2%
-41.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
4m
-0.03%
total assets
4.6m
-0.17%
cash
151.3k
-0.83%
net assets
Total assets minus all liabilities
suffolk coastal norse limited company details
company number
05124558
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
38110 - Collection of non-hazardous waste
incorporation date
May 2004
age
21
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
suffolk coastal services limited (October 2014)
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
280 fifers lane, norwich, norfolk, NR6 6EQ
Bank
BARCLAYS BANK PLC
Legal Advisor
-
suffolk coastal norse limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to suffolk coastal norse limited.
suffolk coastal norse limited Capital Raised & Share Issues BETA
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suffolk coastal norse limited Companies House Filings - See Documents
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